Jobot
Base pay range
$80,000.00/yr - $105,000.00/yr Overview
This job is hosted by Jobot. The range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Growing Manufacturing Company / Excellent Benefits + Career Growth. Responsibilities
Develop financial models to support valuation, planning, and forecasting. Aid in the capital budgeting and expenditure planning processes. Conduct comparative financial analysis to identify trends and assess financial performance. Collaborate with senior management on strategic deep dives by developing financial models and insights on topics such as retention forecasts, event tracking and ROI, Sales and Marketing spending efficiency, etc. Prepare monthly, quarterly, and annual reports, including variance analysis and commentary on trends and changes. Coordinate with the FP&A team to prepare accurate forecasts and budgets. Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Guide the cost analysis process by establishing and enforcing policies and procedures. Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field. An MBA or related advanced degree is a plus. Minimum of 2 years of experience in business finance or other relevant experience. Proven work experience in a quantitatively-heavy role. Strong fluency with Excel formulas and functions. Knowledge of other data analysis tools is a plus. Strong analytical and data gathering skills. Good business acumen. Excellent communication and presentation skills; be comfortable interacting with executive-level management. Strong quantitative and analytical competency. Self-starter with excellent interpersonal communication and problem-solving skills. Ability to streamline functions and passion to learn and grow. Experience with financial modeling, variance, FP&A, forecasting, and annual budgeting. Comfort dealing with ambiguity and the ability to work independently. Experience in the construction industry or manufacturing sector is a plus. Are you ready to take the next step in your career? Apply today to join our team and help shape the financial future of our client! Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. You can reply STOP to cancel and HELP for help. You can access our privacy policy here jobot.com/privacy-policy Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Seniority level
Not Applicable Employment type
Full-time Job function
Finance and Sales Industries
Accounting, Financial Services, and Banking We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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$80,000.00/yr - $105,000.00/yr Overview
This job is hosted by Jobot. The range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Growing Manufacturing Company / Excellent Benefits + Career Growth. Responsibilities
Develop financial models to support valuation, planning, and forecasting. Aid in the capital budgeting and expenditure planning processes. Conduct comparative financial analysis to identify trends and assess financial performance. Collaborate with senior management on strategic deep dives by developing financial models and insights on topics such as retention forecasts, event tracking and ROI, Sales and Marketing spending efficiency, etc. Prepare monthly, quarterly, and annual reports, including variance analysis and commentary on trends and changes. Coordinate with the FP&A team to prepare accurate forecasts and budgets. Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models for decision support. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Guide the cost analysis process by establishing and enforcing policies and procedures. Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field. An MBA or related advanced degree is a plus. Minimum of 2 years of experience in business finance or other relevant experience. Proven work experience in a quantitatively-heavy role. Strong fluency with Excel formulas and functions. Knowledge of other data analysis tools is a plus. Strong analytical and data gathering skills. Good business acumen. Excellent communication and presentation skills; be comfortable interacting with executive-level management. Strong quantitative and analytical competency. Self-starter with excellent interpersonal communication and problem-solving skills. Ability to streamline functions and passion to learn and grow. Experience with financial modeling, variance, FP&A, forecasting, and annual budgeting. Comfort dealing with ambiguity and the ability to work independently. Experience in the construction industry or manufacturing sector is a plus. Are you ready to take the next step in your career? Apply today to join our team and help shape the financial future of our client! Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. You can reply STOP to cancel and HELP for help. You can access our privacy policy here jobot.com/privacy-policy Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Seniority level
Not Applicable Employment type
Full-time Job function
Finance and Sales Industries
Accounting, Financial Services, and Banking We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr